CARRITECH RESEARCH LIMITED

CARRITECH RESEARCH LIMITED

CARRITECH RESEARCH LIMITED - Company Information

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CARRITECH RESEARCH LIMITED

Company Registration Number:
NI072440 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 April 2018

Period of accounts

Start date: 30 April 2017

End date: 29 April 2018

CARRITECH RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2018

Balance sheet
Notes

CARRITECH RESEARCH LIMITED

Balance sheet

As at 29 April 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 43,000 43,000
Tangible assets: 3 3,321 3,321
Total fixed assets: 46,321 46,321
Current assets
Stocks: 1,000 1,000
Cash at bank and in hand: 529 529
Total current assets: 1,529 1,529
Creditors: amounts falling due within one year:   (244,363) (244,363)
Net current assets (liabilities): (242,834) (242,834)
Total assets less current liabilities: (196,513) (196,513)
Total net assets (liabilities): (196,513) (196,513)
Capital and reserves
Called up share capital: 13,693 13,693
Share premium account: 258,607 258,607
Profit and loss account: (468,813) (468,813)
Shareholders funds: (196,513) (196,513)

The notes form part of these financial statements

CARRITECH RESEARCH LIMITED

Balance sheet statements

For the year ending 29 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2019
and signed on behalf of the board by:

Name: Dr R Horton
Status: Director

The notes form part of these financial statements

CARRITECH RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARRITECH RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2018

2. Intangible Assets

Total
Cost £
At 30 April 2017 148,335
At 29 April 2018 148,335
Amortisation
At 30 April 2017 105,335
At 29 April 2018 105,335
Net book value
At 29 April 2018 43,000
At 29 April 2017 43,000

CARRITECH RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2018

3. Tangible Assets

Total
Cost £
At 30 April 2017 16,688
At 29 April 2018 16,688
Depreciation
At 30 April 2017 13,367
At 29 April 2018 13,367
Net book value
At 29 April 2018 3,321
At 29 April 2017 3,321